SDMT/SAC MEETING
The
meeting was called to order at 3:15 for the purpose of addressing the 2003-2004
Executive Budget.
Committee
members in attendance included:
Dottie Rosenfield, Judy Aquila, Dick Christian,
Kristen Martin, Sharon Lantheaume, Pam
Singer, Ginny Becker, Sherry Paulsen, Ann Fisher and Carlotta Cooley.
Item
1- The instructional budget allocation for the 2003-2004 School Year is $
2,891,320. All current staff members will be retained for the total amount of $
2,727,641, leaving $163,679 in instructional budget dollars to spend. Dr.
Cooley presented the county’s recommendations for use of these personnel
monies. These suggestions included: remediation support, science support, ESOL
support and extra duty days/overtime for the registrar. A variety of ideas were
proposed for consideration. The possibilities listed below are to be presented
to grade level teams for input:
-
contracted
services for science support to help with initial setup of the lab, on-going
help through-out the year for the changing of
missions and organization of all materials and supplies.
-
extra
duty days/overtime for the registrar at certain times during the school year.
-
combination
ESOL/remediation secretary (S-1).
-
combination
ESOL/remediation part time or full time
teacher.
-
combination
science/ESOL aide ( A-2 ).
-
contracted
services for ESOL.
-
4th
wheel staff member for media, either an A-3 aide, or a media specialist or
dance or foreign language.
Committee
members were charged to return to their respective teams and discuss the above
ideas with them for additional input before the next meeting on Tues. of next
week.
The
meeting was adjourned at 4:40.
Respectfully submitted by Pam Singer